Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 17/01/2022 | SFCC/2021-22/P/17 | Expenditures | 6,638 | 17/01/2022 | SFCC/2021-22/C/17 | 6,638 | |||||||
Select activity nature | 24/01/2022 | SFCC/2021-22/P/20 | Expenditures | 34,000 | 24/01/2022 | SFCC/2021-22/C/20 | 34,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:10:23 AM. |